| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0402094WL036595 | AS-02-094-002-003/2027 | 1 | Naresh Ch. Ray | 0402094002/IF/IAY/1543997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2683943 | 2419 | 0402094000NRG23310120230458990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | AS0402094_070223APB_FTO_177561 | 458990 |
| 0402094WL0041968 | AS-02-094-002-003/2027 | 1 | Naresh Ch. Ray | 0402094002/IF/IAY/1543997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2683943 | 2419 | 0402094000NRG23120420230508920 | Processed | | 24/05/2023 | AS0402094_170523FTO_29601 | 508920 |